Description Sourcewell Contract Notice of Award for MuleSoft Pivot

Location: Illinois
Posted: Jan 14, 2025
Due: Jan 31, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: Bid Solicitation # 25-350SOS-SOS35-B-46203
Publication URL: To access bid details, please log in.

Bid Solicitation: 25-350SOS-SOS35-B-46203
Responses Due in 16 Days, 18 Hours, 48 Minutes
Header Information
Bid Number:
25-350SOS-SOS35-B-46203
Description:
Sourcewell Contract Notice of Award for MuleSoft Pivot
Bid Opening Date:
01/31/2025 02:00:00 PM
Purchaser:
Dave Littrell
Organization:
SOS - Secretary of State
Department:
SOS350 - Budget & Fiscal Management
Location:
AA001 - Budget & Fiscal Management
Fiscal Year:
25
Type Code:
60 - General Notice
Allow Electronic Quote:
Yes

Alternate Id:
25IT123028
Required Date:
Available Date
:
01/14/2025 01:57:25 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80
Ship-to Address:
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
Bill-to Address:
Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
Print Format:
Bid Print
Required Quote Attachments

SPO Name:

Dave Littrell

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

No

Link to Original Contract :
Item Information

Item # 1:

(

208

-
00

)



The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80

NIGP Code:
208-00
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.